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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Raipur-I
Village Panchayat & Equivalent :
Motgoda
Type Of Transaction
Expenditures
Activity Code
35188205
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
28 - Training
Amount (in Rs.)
248,632
Particulars
CONSTRUCTON OF COMMUNITY HALL AT MALLA PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5371011006844
PIJUSH LAHA
248,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:19:33 AM.
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